1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.355928   Contract reference DGAP-2019-00847   Contract description: Suministro e Instalación de pasa manos de Ascensor.   Type of Contract Services   Contract Start: 12/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2019-0386   Request Title Suministro e Instalación de pasa manos de Ascensor.   Description Suministro e Instalación de pasa manos de Ascensor.   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference San Miguel & Cia, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 6,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio D/IYM-709-2019 D/F 01/08/2019 Cotización: No.:10618 D/F 05/08/2019 Para ser utilizado por el departamento de ingeniería y mantenimiento Crédito 30 días Servicio con la orden. Catalogue Items   Back To Top     1   DO1.PCCNTR.742229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,600.00 0.00 1,008.00 0.00 5,600.00 6,608.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 24101601 - Ascensores 2.6.4.7.01 suministro e instalación de pasa manos para ascensor. 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ccc.pdf ccc.pdf Download cap.pdf cap.pdf Download Contract Technical Document Mappings Orden de Servicios_07/08/2019_10_19 p.m..Pdf Download OCP-2019-00847 SAN MIGUEL & CIA SRL.pdf OCP-2019-00847 SAN MIGUEL & CIA SRL.pdf Download SAN MIGUEL & CIA SRL.pdf SAN MIGUEL & CIA SRL.pdf Download Budget Setting   Back To Top 19C58ABAFE60B1EDB5508BA9B93A0FC2FF7E0B5D5F479B59C46CF44A8F11897D